26190662-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190662
- Contract number
- 26190662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190662) issued by the City of Cleburne, Texas (M1261) to FedEx Corporate Services, Inc., dated December 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, DC, serves as the contractor with shipment directed to the City of Cleburne's address in Cleburne, Texas.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $26.50 per shipment, with a total order value of $26.50. As a state and local government entity, the City of Cleburne claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased services are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26190662
Order Date: 12/1/2025
Internal Tracking No.: 199650
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of Cleburne - M1261
PO BOX 657
CLEBURNE TX 76031
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Cleburne - M1261 (817) 645-0910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 26.50 $26.50
Total $26.50
File details come from the government source that posted it. Updated .